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Abdus Samad Ansari
(Querist)
08 January 2011
I have to file one service tax retrun of f.yr 08.09.
I have received service tax during the month but i cant calculate exat amount payable so that at the end of 08.09 i have deposited all the collection during the year at one including int after proper calculating service tax
now i want to know how to feed payment details in ST 3 Because i have not deposited s.tax during any month except at march please explain it .This is my first service tax return
I have received service tax during the month but i cant calculate exat amount payable so that at the end of 08.09 i have deposited all the collection during the year at one including int after proper calculating service tax
now i want to know how to feed payment details in ST 3 Because i have not deposited s.tax during any month except at march please explain it .This is my first service tax return
B R Ramesh
(Expert)
08 January 2011
Hi
i suggest you to bifurgate the total amt payable of ST by 12 /1. proportionately.
fill the every month according to that.
and you need to pay the rs 2000/- for delaying f filing return for each half year.
i suggest you to bifurgate the total amt payable of ST by 12 /1. proportionately.
fill the every month according to that.
and you need to pay the rs 2000/- for delaying f filing return for each half year.
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